Civic Intelligence

Family and Children'S Association Inc and Community Advocates Hdfc Inc

EIN 11-3422018 • 501(c)3 • Garden City, NY

Profile

The mission of family and children's association is to protect and strengthen the children, families and communities of long island. We do so through a carefully integrated network of high-impact programs and services that address health and human service needs across the lifespan. Each of our programs are professionally managed with a laser-like focus on outcomes and a high emphasis on partnerships that engage all voices and advance equity in our region. Backed by 130-plus years of service, fca remains one of long island's most innovative, effective and aspirational nonprofits.

377 Oak Street 5th FloorGarden City, NY 11530

www.familyandchildrens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-2.0%

Higher net margin than 20% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$388,701

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,978,401

Up $2,722,057 (+13%) from 2023

Liabilities

Up

$7,616,199

Up $3,096,455 (+69%) from 2023

Net Assets

Down

$15,362,202

Down $374,398 (-2.4%) from 2023

Revenue

Up

$24,901,804

Up $1,374,296 (+5.8%) from 2023

Expenses

Up

$25,397,948

Up $1,985,692 (+8.5%) from 2023

Net Income

Down

-$496,144

Down $611,396 (-530%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $22,222,341Liabilities 2010: $9,060,917Net Assets 2010: $13,161,4242010Assets 2011: $20,921,883Liabilities 2011: $9,747,114Net Assets 2011: $11,174,7692011Assets 2012: $18,865,908Liabilities 2012: $10,621,550Net Assets 2012: $8,244,3582012Assets 2013: $20,090,351Liabilities 2013: $12,175,989Net Assets 2013: $7,914,3622013Assets 2014: $18,875,801Liabilities 2014: $11,930,719Net Assets 2014: $6,945,0822014Assets 2015: $20,093,251Liabilities 2015: $12,416,744Net Assets 2015: $7,676,5072015Assets 2016: $20,616,113Liabilities 2016: $12,520,423Net Assets 2016: $8,095,6902016Assets 2017: $12,854,730Liabilities 2017: $4,412,826Net Assets 2017: $8,441,9042017Assets 2018: $13,442,176Liabilities 2018: $5,049,331Net Assets 2018: $8,392,8452018Assets 2019: $15,914,949Liabilities 2019: $5,805,059Net Assets 2019: $10,109,8902019Assets 2020: $20,961,157Liabilities 2020: $7,834,396Net Assets 2020: $13,126,7612020Assets 2021: $18,906,082Liabilities 2021: $2,814,438Net Assets 2021: $16,091,6442021Assets 2022: $20,730,756Liabilities 2022: $5,319,528Net Assets 2022: $15,411,2282022Assets 2023: $20,256,344Liabilities 2023: $4,519,744Net Assets 2023: $15,736,6002023Assets 2024: $22,978,401Liabilities 2024: $7,616,199Net Assets 2024: $15,362,2022024

Highlighted filing

2024

Assets$22,978,401
Liabilities$7,616,199
Net Assets$15,362,202

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $24,840,3592010Expenses 2011: $21,320,7192011Expenses 2012: $22,417,5842012Revenue 2013: $18,059,774Expenses 2013: $19,013,935Net Income 2013: -$954,1612013Revenue 2014: $18,615,911Expenses 2014: $19,470,074Net Income 2014: -$854,1632014Revenue 2015: $19,354,455Expenses 2015: $19,587,746Net Income 2015: -$233,2912015Revenue 2016: $18,470,832Expenses 2016: $18,319,961Net Income 2016: $150,8712016Revenue 2017: $18,713,531Expenses 2017: $17,788,267Net Income 2017: $925,2642017Revenue 2018: $18,005,904Expenses 2018: $17,828,149Net Income 2018: $177,7552018Revenue 2019: $21,943,330Expenses 2019: $18,842,197Net Income 2019: $3,101,1332019Revenue 2020: $20,801,079Expenses 2020: $18,065,997Net Income 2020: $2,735,0822020Revenue 2021: $21,671,282Expenses 2021: $18,722,992Net Income 2021: $2,948,2902021Revenue 2022: $20,940,525Expenses 2022: $21,187,139Net Income 2022: -$246,6142022Revenue 2023: $23,527,508Expenses 2023: $23,412,256Net Income 2023: $115,2522023Revenue 2024: $24,901,804Expenses 2024: $25,397,948Net Income 2024: -$496,1442024

Highlighted filing

2024

Revenue$24,901,804
Expenses$25,397,948
Net Income-$496,144

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$7.62$15.4$24.9$25.4$0.50
2023Detailed filing. Detailed filing data is available for this year.$20.3$4.52$15.7$23.5$23.4$0.12
2022Detailed filing. Detailed filing data is available for this year.$20.7$5.32$15.4$20.9$21.2$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.81$16.1$21.7$18.7$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$7.83$13.1$20.8$18.1$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.81$10.1$21.9$18.8$3.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.05$8.39$18.0$17.8$0.18
2017Detailed filing. Detailed filing data is available for this year.$12.9$4.41$8.44$18.7$17.8$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$12.5$8.10$18.5$18.3$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$12.4$7.68$19.4$19.6$0.23
2014Detailed filing. Detailed filing data is available for this year.$18.9$11.9$6.95$18.6$19.5$0.85
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.1$12.2$7.91$18.1$19.0$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$10.6$8.24$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.75$11.2$21.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$9.06$13.2$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$25,513,920
Mission and Program Overview

Mission

The mission of family and children's association is to protect and strengthen the children, families and communities of long island. We do so through a carefully integrated network of high-impact programs and services that address health and human service needs across the lifespan. Each of our programs are professionally managed with a laser-like focus on outcomes and a high emphasis on partnerships that engage all voices and advance equity in our region. Backed by 130-plus years of service, fca remains one of long island's most innovative, effective and aspirational nonprofits.

To protect and strengthen the children, families and communities of long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,732,986$8,129,383▼ $603,603
Accounts Receivable$5,783,837$7,452,612▲ $1,668,775
Investments in Publicly Traded Securities$2,559,597$2,810,430▲ $250,833
Savings and Temporary Cash Investments$1,327,352$2,061,339▲ $733,987
Pledges and Grants Receivable-$348,547-
Prepaid Expenses and Deferred Charges$244,269$296,664▲ $52,395
Cash and Non-Interest-Bearing Accounts$216,784$79,258▼ $137,526
Investments Other Securities$49,695$31,268▼ $18,427
Total Assets$20,256,344$22,978,401▲ $2,722,057
Other Assets Total$1,341,824$1,768,900▲ $427,076
Liabilities
Accounts Payable and Accrued Expenses$1,906,971$2,484,452▲ $577,481
Mortgage Notes Payable Secured by Investment Property-$1,930,000-
Deferred Revenue$1,477,698$1,676,183▲ $198,485
Other Liabilities$1,135,075$1,525,564▲ $390,489
Total Liabilities$4,519,744$7,616,199▲ $3,096,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,959,036$14,522,904▼ $436,132
Net Assets With Donor Restrictions$777,564$839,298▲ $61,734
Total Net Assets Fund Balance$15,736,600$15,362,202▼ $374,398
Total Liabilities and Net Assets / Fund Balance$20,256,344$22,978,401▲ $2,722,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,972,974$2,620,891$8,593,865
Equipment$946,340$1,417,737$2,364,077
Other Land Buildings$721,481$769,200$1,490,681
Land$419,000-$419,000
Leasehold Improvements$69,588$80,862$150,450
Other Assets Org$1,458,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$652,898-▲ $40,588-$668,486
2023$604,478-▲ $48,420-$652,898
2022$634,232-▼ $29,754-$604,478
2021$431,131$200,400▲ $2,701-$634,232
2020$431,226-▼ $95-$431,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey Reynolds PhdChief Executive Officer/presidentFT$330,238$58,463$388,701
Carla Defrancisco CPAVP & Chief Financial OfficerFT$199,818$12,185$212,003
Elizabeth FerrariNurse PractitionerFT$184,407$21,001$205,408
PAIGE O'BRIENVP & Chief Development OfficerFT$155,169$12,824$167,993
Lucinda Das-mohanVP & Chief Human Resource OfficerFT$150,429$1,929$152,358
Nicolle VasselmanVP & Chief Program OfficerFT$143,949$7,864$151,813
Kim ComoVP & Chief Marketing OfficerFT$134,691$1,902$136,593
Shari LubeckAvp Mental HealthFT$122,372$6,665$129,037

Board Members and Trustees

NameTitle
Drew S CrowleyChairman
Michael MonahanVice Chair
Angela M JaggarBoard Member
April IntrabartolaBoard Member
Arakel TorosianBoard Member
Brigitte WynnBoard Member
Calvin Lawrence JrBoard Member
Charles M StrainBoard Member
Daniel E BrownBoard Member
Delores V SmallsBoard Member
Donna LewisBoard Member
Dorothy JacobsBoard Member
Jared KasschauBoard Member
John DionisioBoard Member
John a Cerrato DmdBoard Member
Joseph PatellaroBoard Member
Joshua LafazanBoard Member
Judy Sanford GuiseBoard Member
Kara CannonBoard Member
Magdalonie Paris-campbellBoard Member
Patricia Pryor BonicaBoard Member
Richard CavallaroBoard Member
Richard LindBoard Member
Rita Thakkar CPA CiaBoard Member
Rosanne CavallaroBoard Member
Scott R TreiberBoard Member
Timothy SiniBoard Member
Wayne H Wink JrBoard Member
Gerard JonesSecretary
Donald AbramsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Network Outsource INCComputer/it Services135 DENTON AVENUE, New Hyde Park, NY 11040$606,893
Ride Health INCTransportationPO BOX 781437, Philadelphia, PA 19178-1437$249,744
Streamline HealthcareElectronic Health Record Svcs1301 W 22ND ST SUITE 305, Oak Brook, IL 60523$193,686
Baker Tilly US LLPAudit/tax Services1500 RXR PLAZA - WEST TOWER, Uniondale, NY 11556$177,294
Recovery Health SolutionsData Consultant19 UNION SQUARE WEST 7TH FL, New York, NY 10003$140,083
Revenue and Support

Revenue Composition

Contributions and Grants
$19,145,709
Program Service Revenue
$5,026,800
Investment Income
$740,194
Other Revenue
$-10,899
All Other Contributions
$1,250,202
Change in Net Assets
$-496,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,127$84,525Cost
Other Non Cash Contri Table1$4,000Cost
Total Noncash Contributions1,128$88,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,920,858
Revenue Not Reported on Financial Statements
$-19,054
Revenue Not Reported on Form 990
$105,939
Other Revenue Adjustments
$-19,054
Total Revenue per Audited Statements
$25,026,797
Total Revenue per Form 990
$24,901,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,333,375
Other Expenses$6,983,193
Total Fundraising Expense$891,314
Grants and Similar Amounts Paid$81,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,026,621$1,716,240$565,132$14,307,993
Other Employee Benefits$1,546,232$234,750$38,140$1,819,122
Fees for Services Other$730,644$662,861$61,281$1,454,786
Payroll Taxes$872,182$173,813$40,984$1,086,979
Occupancy$999,749$76,322$8,231$1,084,302
All Other Expenses$542,165$134,998$124,235$801,398
Current Officers, Directors, Trustees, and Key Employees-$753,062-$753,062
Depreciation Depletion$598,095$109,741$9,875$717,711
Office Expenses$363,654$60,154$5,955$429,763
Pension Plan Contributions$327,737$23,082$15,400$366,219
Insurance$290,553$19,324$1,509$311,386
Other Expenses$121,075$126,279$2,402$249,756
Fees for Services Accounting$102,899$116,964-$219,863
Travel$167,787$18,460$594$186,841
Interest$1,995$78,074$4,209$84,278
Grants to Domestic Individuals$81,380--$81,380
Conferences and Meetings$42,352$5,211$1,139$48,702
Fees for Services Legal$5,330$27,320-$32,650
Fees for Service Investment Mgmnt Fees-$20,807-$20,807
Total Functional Expenses$20,061,138$4,445,496$891,314$25,397,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,401,195
Total Expenses per Form 990$25,397,948
Expenses per Audited Statements$25,377,141
Expenses Not Reported on Form 990$24,054
Expenses Not Reported on Financial Statements$20,807
Other Expense Adjustments$20,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,141
Fundraising Gross Income$37,581
Gaming Gross Income$10,800
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$103,232$24,050$12,455$11,595
Harvest Celebration$276,420$8,750$538$8,212
Total Events$481,611$37,581$81,141$-43,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,525,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees richard cavallaro and rosanne cavallaro are related, and they, along with fca, take affirmative steps to avoid perceived or actual conflicts of interest.

Form 990, Part VI, Section B, Line 11B

The cfo and ceo review the form 990 and then provide a copy to the board's audit committee who reviews with the agency's independent auditors and management. A copy of the form 990 is provided to the full board before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Every employee has an obligation to avoid any employment, activity, agreement, business investment or interest, or other situation that could be construed as a conflict with the agency's best interests. If an employee engages in any activity or transaction which may cause an actual or perceived conflict between personal and agency interests, information about that potential conflict must be disclosed in advance to the president & ceo and/or another c-level officer as soon as the employee becomes aware of the potential conflict. Any employee who is uncertain about whether a potential conflict of interest exists should consult with the president & ceo or another c-level officer. The audit committee shall oversee the adoption, implementation of, and compliance with any conflict of interest policy or whistleblower policy adopted by the corporation.

Form 990, Part VI, Section B, Line 15

The board of trustees' finance committee reviews the annual budget and it is subsequently approved by the entire board. Compensation for the president/ceo is determined by the executive committee of the board and is based on academic/professional credentials, agency longevity, relevant experience, performance, availability of funds and comparative data from multiple sources, including non-profit salary surveys and the 990's of similarly situated organizations. Compensation for key employees is determined by the president/ceo in consultation with the board executive committee and is based on multiple factors including academic/professional credentials, agency longevity, relevant experience, performance evaluations, availability of funds and comparative data from health and human service salary surveys. Major changes to the benefits package are reviewed and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

Fca values transparency and makes its governing documents and conflict of interest policy available upon request. A stewardship report, several year's worth of irs 990 forms and other reports are posted on our website and via social media.

Filing and Contact Details

Filer

Filer Name
FAMILY AND CHILDREN'S ASSOCIATION INC
EIN
11-3422018
Phone
5167460350
Address
377 OAK STREET 5TH FLOOR, GARDEN CITY, NY 11530

Signing Officer

Name
Jeffrey Reynolds
Title
CEO
Phone
5167460350
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Defrancisco CPA
Formed
1998
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
457
Volunteers
120

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has adopted an investment policy statement for endowment assets that attempts to provide a predictable stream of returns that can be utilized to fund its programs while maintaining the purchasing power of the endowment assets. Under this policy, as approved by the finance committee, the endowment assets are invested in a manner that is intended to achieve investment returns that are competitive versus pools of assets of similar nature and circumstances.

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the combined financial statements to comply with the provisions of fasb accounting standards codification no. 740.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -20,807.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -19,054.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 19,054.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 20,807.

Raw XML AppendixShowing 400 of 1,039 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND.
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IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRONIC HEALTH RECORD SVCS
IRS990/ContractorCompensationGrp/ServicesDesc3AUDIT/TAX SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4DATA CONSULTANT
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IRS990/Desc0SERVICES FOR SENIORS & ADULTS - THE SENIOR & ADULT SERVICES DIVISION OF FCA RECOGNIZES THE RIGHT OF EVERY SENIOR TO LIVE WITH DIGNITY, SAFETY AND INDEPENDENCE. SERVICES PROVIDED INCLUDE ALZHEIMER'S CAREGIVER SUPPORT, ELDER ABUSE PREVENTION, SENIOR IN-HOME ASSISTANCE, NURSING HOME ADVOCACY, FINANCIAL ASSISTANCE, HEALTH INSURANCE COUNSELING AND MOBILE ACCESS TO TECHNOLOGY RESOURCES.
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